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17,520 lekë

Sp. Devoll (1505) → INCOMED

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice4610130672026
InstitutionSp. Devoll (1505) 1013067
BeneficiaryINCOMED
BranchDevoll
Category Ilaçe dhe materiale mjeksore 17,520
Amount17,520 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 108 DT 03.02.2026 FAT NR 615 DT 05.02.2026 FH NR 2 DT 05.02.2026